My Oracle Support Banner

Not Able To Upload Invoice With Different Exchange Rate Than Order Exchange Rate (Doc ID 2956427.1)

Last updated on JUNE 20, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


Unable to create an invoice with exchange rate different from PO exchange rate.
If a same PO is getting split into different shipments/invoices which falls in different exchange rates, there should be a way to override the exchange rate in the invoice through invoice induction.

"Exchange Rate is Invalid"


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.